Alpine East Inc
- Assets
- $483.0k
- Revenue
- $107.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 03/1993
- Data as of
- 06/2023
- EIN
- 93-1098816
Organization Overview
Alpine East Inc is located in Portland, OR. The organization was established in 1993. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine East Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Alpine East Inc generated $107.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $141.9k during the year ending 06/2023. While expenses have increased by 2.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, AFFORDABLE HOUSING TO LOW-INCOME PEOPLE EXPERIENCING CHRONIC MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY, AFFORDABLE HOUISNG TO LOW-INCOME PEOPLE EXPERIENCING CHRONIC MENTAL HEALTH ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Hlava President | OfficerTrustee | 1 | $0 |
Greg Close Chair | OfficerTrustee | 1 | $0 |
Barry Gault Treasurer | OfficerTrustee | 1 | $0 |
Amy Anderson Secretary | OfficerTrustee | 1 | $0 |
Chuck Duit Director | Trustee | 1 | $0 |
Lucy Tilson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,253 |
| Total Program Service Revenue | $45,791 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,987 |
| Fees for services: Legal | $2 |
| Fees for services: Accounting | $12,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,006 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,480 |
| Insurance | $0 |
| All other expenses | $25 |
| Total functional expenses | $141,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,773 |
| Savings and temporary cash investments | $91,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $271 |
| Net Land, buildings, and equipment | $349,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,302 |
| Total assets | $482,969 |
| Accounts payable and accrued expenses | $54,236 |
| Grants payable | $0 |
| Deferred revenue | $415 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,073 |
| Total liabilities | $66,724 |
| Net assets without donor restrictions | $416,245 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $482,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Glennwood Housing Foundation Laguna Beach, CA | $10,112,053 | $3,068,722 |
Belong Art Community Portland, OR | $339,249 | $351,874 |
Bhs Community Development Corporation Long Beach, CA | $6,184,584 | $368,250 |
Concord Residential Club Inc Concord, CA | $1,415,001 | $499,177 |
Ivy Glen Housing Corporation Glendale, CA | $742,780 | $271,661 |
Peaceful Living Homes Pasadena, CA | $527 | $190,206 |
Resiliency Village Souslbyville, CA | $951,465 | $353,319 |
River City Residential Club Inc Long Beach, CA | $332,714 | $190,076 |
Big Wave Group El Granada, CA | $11,202,573 | $2,334,440 |
Alpine East Inc Portland, OR | $482,969 | $107,052 |
Joshua Tree Apartments Inc Bakersfield, CA | $582,012 | $141,617 |
Housing Southwest Incorporated Middleton, ID | $235,057 | $0 |
Great Expectations Housing Corporation Reseda, CA | $495,018 | $88,621 |
Down Syndrome Rocks Villa Park, CA | $18,147 | $0 |
Newburg Retirement Center Inc Fortuna, CA | $856,219 | -$10,332 |